Delivery Order HSFLGL15D00001-70LGLY20FGLB00018
Award Date 11/6/19
Potential Completion Date 11/23/19
Potential Value $4.9K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brunswick, GA 31525, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm-fixed-price purchase order in the amount of $81,605.00 was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Accommodations 4 All LLC, a woman-owned small business, to provide off-center lodging requirements for a class arriving in November 2019. The order had an ultimate completion date of November 23, 2019 and was not set aside for any specific business type. The original solicitation, 70LGLY19QGLB00101, requested offers for off-center lodging...
- <p>This is a firm fixed-price delivery order for off-center lodging awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Everything Travel Inc., a self-certified small disadvantaged and woman-owned business. The award has a ceiling value of $90,470.00 and is related to the DHS Off Center Lodging IDIQ contract vehicle. The order is for an option period one for one class arriving in August. There is no set-aside designation mentioned.</p>
- This is a firm-fixed price purchase order awarded by the Air National Guard to Travel Lodging Group LLC, a for-profit limited liability company specializing in temporary lodging services. The contract, valued at $38,124.00, is to provide 45 rooms for 180 room nights in December 2023 and 45 rooms for 180 room nights in May 2024 in Klamath Falls, Oregon. The contract has a total small business set-aside designation. Travel Lodging Group LLC has successfully secured multiple federal lodging...
- This is a $15,914.00 firm fixed-price purchase order awarded by the U.S. Army Reserve Command to Travel Lodging Group LLC, a small business limited liability company. The contract is for providing double occupancy hotel rooms in East Point, Georgia, with a performance period from the award date of October 18, 2024 through October 27, 2024. This requirement was originally solicited as a total small business set-aside procurement by the MICC Fort McCoy, seeking a contractor to provide lodging...
- The Department of Homeland Security Federal Law Enforcement Training Center (FLETC) awarded a $33,994.50 firm-fixed-price purchase order to Hall Brian, doing business as Brian Hall Properties, to secure lodging for a class arriving in April 2024. This requirement was set aside for total small business participation. The original solicitation sought offers for off-center lodging from April through September 2024 to house an estimated 5,100 FLETC students. The Government requires lodging that...
- The Department of the Army awarded a $5,472 firm fixed price call order against its blanket purchase agreement (BPA) for lodging services to Crewfacilities.com, LLC of Austin, Texas. The 164th EN BN NOVEMBER 2021 IDT LODGING BPA call order, awarded November 9, 2021, is for lodging support in Austin, Texas with performance required by November 21, 2021. No set-aside designation was applied to this award made by the Army to Crewfacilities.com, LLC for temporary duty travel lodging under an...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force to Corporate Lodging Consultants, Inc. (CLC Lodging), a wholly owned subsidiary of Fleetcor Technologies, Inc. The $5,000 contract is for "CHAPEL RETREAT 2024" and has an ultimate completion date of June 22, 2024. CLC Lodging is a large business contractor that provides temporary lodging services to federal agencies. The company holds several significant federal Indefinite Delivery Vehicles (IDVs) with the...
- This firm fixed price delivery order for $131,075 provides lodging for 315th Reserve members for Unit Training Assembly weekends in October and November 2022 at Joint Base Charleston, North Charleston, South Carolina. Issued by the Air Mobility Command of the Department of the Air Force, it draws upon existing lodging agreements to house Air Force Reserve and Air National Guard airlift unit members during monthly drill weekends at the installation. No set-aside provision applies to this order...
- This firm fixed price purchase order was awarded by the Department of the Army Reserve Command to Travel Lodging Group LLC for short term lodging services in Killeen, Texas. The $99,205 contract calls for 988 double occupancy rooms at commercial lodgings in Fort Cavazos (Fort Hood) from July 10-23, 2023 to support an Army Reserve Command training event. The solicitation was set aside for small businesses and sought lodging accommodations to meet the requirements for 76 double occupancy rooms per...
- Government Lodging Specialists, LLC, a woman-owned small disadvantaged business based in Savannah, Georgia, was awarded a delivery order valued at $6,681 by the Air National Guard on September 13, 2024, for lodging services supporting the September 2024 drill for the 118th Wing. The performance location is Mt. Juliet, Tennessee, with an ultimate completion date of September 19, 2024. This award was made under a firm fixed-price contract structure with no set-aside designation, though the...
- DHS Off Center Lodging IDIQMaster IDIQ
- HSFLGL15D00001Indefinite Delivery Contract
- HSFLGL15D00001-70LGLY20FGLB00018Delivery Order
OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Posted 11/6/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Off Center Lodging | HSFLGL-15-B-00001 | Department of Homeland Security Federal Law Enforcement Training Center | Award Notice 1/1 | 10/23/14, 8:54 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($756) | 11/8/19 | |
| Not listed | Not listed | $5.7k | 11/6/19 |